This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONNECTOR, PLUG, ELECTRI

Closed

SPE7M1-26-U-4576Federal

Submission Closed08/06/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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1 day ago

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in 10 days

AI Contract Overview

The contract solicits connector assemblies designated as CONNECTOR, PLUG, ELECTRICAL with NSN 5935008970435 under an Indefinite Delivery Contract (IDC) issued by the Department of Defense’s Maritime Supply Chain through DLA. The item is classified as a qualified product requiring compliance with the Qualified Products List (QPL) for Federal Stock Class 5935, and the technical specification mandates adherence to SAE AS31471A Revision A and AN106001 through AN106100 Revision 3, with the specific part number MS3147E3-50S. As a critical application item, the connector must be physically marked according to RQ017 requirements. All deliveries are FOB Origin with a 72-day delivery window from order issuance, and inspections and acceptance occur at the destination under FAR 52.246-2. The contract enforces strict packaging and labeling standards per MIL-STD-129, DLA’s RP001 for palletization, and FED-STD-313 for hazardous materials identification, with TQ Requirement IP025 applicable if the item is classified as hazardous. Commercial packaging per ASTM D3951 is permitted only if the item is not hazardous, but all DLA Master List requirements override this. The solicitation is issued under a Simplified Acquisition procedure with an estimated quantity of 228 units and a maximum contract value of $350,000.00, with a guaranteed minimum of 34 units upon acceptance of the first delivery order. The contractor must comply with all FAR and DFARS clauses including those related to small business representation, employment eligibility, combating trafficking in persons, sustainable products, and NIST SP 800-171 cybersecurity requirements with specified deviations. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system, and all offerors must hold current SAM.gov registration, provide UEI and CAGE codes when applicable, and submit representations for socioeconomic status if claiming small business status. The solicitation requires electronic submission via the DLA-BSM portal by August 6, 2026, and the contract will be awarded without oral presentations or trade-offs, with selection based on technical compliance and cost-effectiveness, though specific evaluation factors are not stated.

General Info

Procure 228 MS3147E3-50S connectors per DLA specs, FOB origin, 72-day delivery, NSN 5935-00-897-0435

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

RFQ SPE7M1-26-U-4576 for Indefinite Delivery Contract

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Combined Synopsis

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

CONNECTOR,PLUG,ELECTRICAL
CONNECTOR, PLUG, ELECTRICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ012: QUALIFIED PRODUCTS LIST (QPL) CONNECTOR ASSEMBLIES AND QPL
ELECTRICAL CONTACTS. THIS IS A QUALIFIED ITEM. QUALIFICATION
REQUIREMENTS IN PROCUREMENT NOTE H01 "QUALIFIED PRODUCTS LIST (QPL) FOR
FEDERAL STOCK CLASS (FSC) 5935 CONNECTOR ASSEMBLIES AND CONTACTS" APPLY.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AS31471A REVISION NR DTD 08/01/2011 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD AN106001THRUAN106100 REV 3(1) NOT 4SAE A REVISION NR B DTD 04/01/2018 PART PIECE NUMBER: MS3147E3-50S
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000238004 0001 EA 228.000
SPE7M1-26-U-4576
SECTION B
PR: 1000238004 PRLI: 0001 CONT’D
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5935008970435
DELIVERY (IN DAYS):0072
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M1-26-U-4576 NSN/Part Number: 5935-00-897-0435 Quantity: 228 EA Purchase Request: 1000238004QTY: 228 Delivery: 72 days ADO